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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
505727 2290 2023-09-16 16:29:37+00 12 12 0 0 1 2024-03-15 13:08:57.651+00 2024-03-15 13:08:57.872+00 276 276 16/09/2023 13:29-IVX4E40-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-505727 expense
505730 2290 2023-09-16 16:52:03+00 18 18 0 0 1 2024-03-15 13:09:01.18+00 2024-03-15 13:09:01.191+00 276 276 16/09/2023 13:52-JBA5F49-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505730 expense
505733 2290 2023-09-16 16:32:05+00 33.72 33.72 0 0 1 2024-03-15 13:09:04.525+00 2024-03-15 13:09:04.537+00 276 276 16/09/2023 13:32-JAM6E27-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505733 expense
505737 2290 2023-09-16 17:02:18+00 18 18 0 0 1 2024-03-15 13:09:09.024+00 2024-03-15 13:09:09.033+00 276 276 16/09/2023 14:02-JBA7A26-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505737 expense
505744 2290 2023-09-16 14:08:17+00 40.8 40.8 0 0 1 2024-03-15 13:09:16.2+00 2024-03-15 13:09:16.207+00 276 276 16/09/2023 11:08-RUT4J71-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505744 expense
505746 2290 2023-09-16 14:41:44+00 45.9 45.9 0 0 1 2024-03-15 13:09:18.22+00 2024-03-15 13:09:18.24+00 276 276 16/09/2023 11:41-EYP3339-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505746 expense
413824 2290 2023-07-28 11:54:10+00 58.14 58.14 0 0 1 2023-10-02 20:16:31.336+00 2023-10-02 20:16:31.34+00 276 276 28/07/2023 08:54-JBB0J63-6191646 SP 310 - km 181+350 - SUL - RIO CLARO 6191646 DES-413824 expense
413831 2290 2023-07-28 17:33:37+00 211.8 211.8 0 0 1 2023-10-02 20:16:48.527+00 2023-10-02 20:16:48.539+00 276 276 28/07/2023 14:33-JBB0J63-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-413831 expense